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Alex Rivera
System Admin
badgeAnalyst · ANL
Finance Planning Analyst
business_centerFinance & Budget Control
account_treeReports to: —
7
Employees
0
Vacancy
savings
96% KPILinked KPI blend
96%
schedule
Target headcount
6
groupsPlan vs actual tracked centrally
gpp_maybe
Utilization (avg)
78%
verified_userFrom employee records
finance_chipFinancial Cost
Total role cost (actual roster)
Rp 249.6M / mo
Position Workforce
| Employee Name | Employee # | Utilization | Actions |
|---|---|---|---|
 Yuni Lestari outsourced | PLD-10111 | 80% | arrow_forward |
 Joko Gunawan permanent | PLD-10112 | 89% | arrow_forward |
 Budi Saputra permanent | PLD-10113 | 78% | arrow_forward |
Taufik Nasution outsourced | PLD-10114 | 70% | arrow_forward |
Taufik Hidayat permanent | PLD-10115 | 88% | arrow_forward |
Joko Gunawan permanent | PLD-10116 | 77% | arrow_forward |
Lukman Hakim permanent | PLD-10494 | 62% | arrow_forward |
Related activities
Drill down to workload-backed activities that reference this position.